Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 61 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,300 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | |||||||
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:09 PM. |